Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0116737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,158,860
Down $10,291 (-0.5%) from 2011
Net Assets
Up$1,966,073
Up $32,180 (+1.7%) from 2011
Liabilities
Down$192,787
Down $42,471 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,757,598
Up $492,962 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 203631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 175057 |
| IRS990/AccountsReceivable/BOY | 0 | 8391 |
| IRS990/AccountsReceivable/EOY | 0 | 10261 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY-CARE / DAY-CAMP / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 66 CHILDREN ATTENDED DAY-CARE, 69 CHILDREN ATTENDED DAY-CAMP, AND 29 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 716589 |
| IRS990/Activity2/Revenue | 0 | 650632 |
| IRS990/Activity3/Description | 0 | SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 349 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES. |
| IRS990/Activity3/Expense | 0 | 143001 |
| IRS990/Activity3/Revenue | 0 | 20046 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. IN ACCOMPLISHING SAID PURPOSE, SPECIAL ATTENTION IS PAID TO THE FOLLOWING: DEVELOPING INTEREST IN INDIVIDUAL ADVANCEMENT THROUGH EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT PROGRAMS; ESTABLISHING CONSTRUCTIVE RECREATIONAL LEISURE-TIME PROGRAMS; DEVELOPING BETTER MORAL, SPIRITUAL, AND CULTURAL STANDARDS BY PROMOTING APPROPRIATE ACTIVITIES; AND ATTEMPTING TO HELP RESIDENTS OF THE COMMUNITY MEET NUTRITIONAL, CLOTHING, SHELTER, MEDICAL, AND OTHER NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1703 WEST TENTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 198052792 |
| IRS990/AllOtherContributions | 0 | 473946 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85076 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 LUKENS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW CASTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19720 |
| IRS990/ContractorCompensation/Compensation | 0 | 1365368 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DELAWARE GOURMET CATERERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3084994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2661902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31627 |
| IRS990/DeferredRevenue/EOY | 0 | 17730 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36202 |
| IRS990/DepreciationDepletion/Total | 0 | 99624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS TO ELDERLY AND DISABLED INDIVIDUALS IN NEW CASTLE COUNTY. DURING THE FISCAL YEAR, 420,201 MEALS WERE OFFERED THROUGH 32 LOCATIONS OR WERE DELIVERED TO THE HOMES OF INDIVIDUALS WHO ARE UNABLE TO VISIT CONGREGATE MEAL SITES. A TOTAL OF 5,217 INDIVIDUALS WERE SERVED BY THE NUTRITION PROGRAM DURING THE FISCAL YEAR. IN FY 2012, CITY FARE TOOK ON ADDITIONAL MEAL SITES IN NEW CASTLE COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2466601 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 8472 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34044 |
| IRS990/FeesForServicesOther/Total | 0 | 34088 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERSCHEL H QUILLEN III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV ROBERTO BALDUCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN M MOCKBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL T MCCUDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD G BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORGAN L HENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD L GOUGE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND N IANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGORY F CUTRONA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | XAVIER J DECAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV JOHN F MCGINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA C SIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES M FREEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA A WIRT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 60372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2544435 |
| IRS990/Grants | 0 | 1572531 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1572531 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1263063 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1572531 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1572531 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9819 |
| IRS990/GrossReceipts | 0 | 3789778 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1922 |
| IRS990/Insurance/ProgramServices | 0 | 47150 |
| IRS990/Insurance/Total | 0 | 49072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3924 |
| IRS990/InvestmentIncomePriorYear | 0 | 5613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 130416 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 131555 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1647949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2467018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 863102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 819069 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA A WIRT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1933893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1966073 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9819 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9819 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54291 |
| IRS990/Occupancy/ProgramServices | 0 | 13200 |
| IRS990/Occupancy/Total | 0 | 67491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37808 |
| IRS990/OfficeExpenses/Total | 0 | 56069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15233 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3237 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116915 |
| IRS990/OtherExpensePriorYear | 0 | 592843 |
| IRS990/OtherExpensesCurrentYear | 0 | 606946 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CHILD CARE FOOD |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29862 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49488 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2552 |
| IRS990/OtherExpenses/Total | 0 | 81302 |
| IRS990/OtherExpenses/Total | 1 | 74367 |
| IRS990/OtherExpenses/Total | 2 | 49488 |
| IRS990/OtherExpenses/Total | 3 | 2552 |
| IRS990/OtherRevenueCurrentYear | 0 | 22141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12322 |
| IRS990/OtherRevenuePriorYear | 0 | 6256 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2075 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1120549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1275063 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16592 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84475 |
| IRS990/PayrollTaxes/Total | 0 | 101067 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 28013 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 28013 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 178297 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1961 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 678719 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM ADMIN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SENIOR CENTER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 644741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 462397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 78140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 462397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 78140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5886 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32180 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 58141 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8041 |
| IRS990/RevenuesLessExpensesCY | 0 | 32180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53876 |
| IRS990/SalariesEtcCurrentYear | 0 | 1578121 |
| IRS990/SalariesEtcPriorYear | 0 | 1408730 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 972912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 994422 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3097307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2661903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2346947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2826739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2524317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13457213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21342 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2092929 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5009 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5009 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100673 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 80301 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 190793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13457213 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3097307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2661903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2346947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2826739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2524317 |
| IRS990ScheduleA/Total170/Total | 0 | 13457213 |
| IRS990ScheduleA/TotalSupport | 0 | 13699091 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 50097 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 50258 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 161 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 49761 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 50097 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 336 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 49305 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 49761 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 456 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 48430 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 49305 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 875 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 663683 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 663683 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.